1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.795457
Contract reference
HGENSA-2023-00321
Contract description:
Adquisicion de suministros y accesorios del laboratorio
Type of Contract
Goods
Contract Start:
14/11/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HGENSA-DAF-CM-2023-0082
Request Title
Adquisicion de suministros y accesorios del laboratorio
Description
Adquisicion de suministros y accesorios del laboratorio
Business Operation
Banco de sangre y Laboratorio General
Reply Reference
PROPUESTA SUMINISTROS Y ACCESORIOS DE LAB
Type of Contract
GoodsDominicana
Contract Value
10,325 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/11/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Juan XXIII #175 (Higuey) 23000 YUMA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1684329 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,750.00
0.00
1,575.00
0.00
18,762.00
10,325.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
41121510 - Pipetas volumé
(...)
41121510 - Pipetas volumétricas
2.3.9.3.01
PIPETA AUTOMATICA 1000 UL
2
UD
6,431
2,950
5,900.00
0.00
18
1,062.00
0.00
12,862.00
6,962.00
2
41121510 - Pipetas volumé
(...)
41121510 - Pipetas volumétricas
2.3.9.3.01
PIPETA AUTOMATICAS 10-100 UL
1
UD
5,900
2,850
2,850.00
0.00
18
513.00
0.00
5,900.00
3,363.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/10/2023_7_02 p.m..Pdf
Download
ORDEN-HGENSA-2023-00321.pdf
ORDEN-HGENSA-2023-00321.pdf
Download
ADJUDICACION21-22-23.pdf
ADJUDICACION21-22-23.pdf
Download
CuotaParaComprometerTEMPORAL CM-082 1.pdf
CuotaParaComprometerTEMPORAL CM-082 1.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
66,292.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
66,292.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de suministros y accesorios del laboratorio
0.40
DOP
Diciembre
2023
1
Adquisicion de suministros y accesorios del laboratorio
66,292.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1699892119685ZnO4n
2
0.40
DOP
Vencido
Link